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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 0549 - Waste Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3374 - Underground and Above Ground Storage Tank Fees | 486.13 | 0.00 | 486.13 |
| |
3571 - Hazardous Waste Clean Up Application Fees | 251,497.84 | 0.00 | 251,497.84 |
| |
3585 - Toxic Chemical Release Form Reporting Fees | 29,562.46 | 0.00 | 29,562.46 |
| |
3589 - Radioactive Materials and Devices for Equipment Regulation | 1,048,113.34 | 0.00 | 1,048,113.34 |
| |
3592 - Waste Disposal Facilities, Generators, Transporters | 22,522,461.77 | 0.00 | 22,522,461.77 |
| |
3700 - Federal Receipts Matched -- Other Programs | 1,091,479.64 | 0.00 | 1,091,479.64 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 175,239.62 | 0.00 | 175,239.62 |
| |
3727 - Fees for Administrative Services | 2,000.00 | 0.00 | 2,000.00 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 1,634.18 | 0.00 | 1,634.18 |
| |
3773 - Insurance Recovery In Subsequent Years | 34,936.49 | 0.00 | 34,936.49 |
| |
3879 - Credit Card and Electronic Services Related Fees | 20,978.55 | 0.00 | 20,978.55 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 58,274.33 | 0.00 | 58,274.33 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 127,341.91 | (127,341.91) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 13,726,416.13 | (13,726,416.13) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 64,911.95 | (64,911.95) |
| |
7017 - One-Time Merit Increase | 0.00 | 35,761.70 | (35,761.70) |
| |
7021 - Overtime Pay | 0.00 | 3,629.62 | (3,629.62) |
| |
7022 - Longevity Pay | 0.00 | 208,468.13 | (208,468.13) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 198,864.96 | (198,864.96) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 1,199,364.64 | (1,199,364.64) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 38,604.52 | (38,604.52) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 69,367.08 | (69,367.08) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,978,714.59 | (1,978,714.59) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 131,119.79 | (131,119.79) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 966,151.57 | (966,151.57) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 36,800.00 | (36,800.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 5,897.57 | (5,897.57) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 18,019.19 | (18,019.19) |
| |
7102 - Travel In-State - Mileage | 0.00 | 4,940.90 | (4,940.90) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 954.69 | (954.69) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 7,748.14 | (7,748.14) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 48,232.23 | (48,232.23) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 959.43 | (959.43) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 2,662.87 | (2,662.87) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 3,828.80 | (3,828.80) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 702.83 | (702.83) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 296.01 | (296.01) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,070.70 | (1,070.70) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 520.84 | (520.84) |
| |
7117 - Travel Out-of-State - Non-Overnight Travel (Meals) | 0.00 | 21.09 | (21.09) |
| |
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses | 0.00 | 1,913.80 | (1,913.80) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 14.16 | (14.16) |
| |
7201 - Membership Dues | 0.00 | 27,876.15 | (27,876.15) |
| |
7202 - Tuition - Employee Training | 0.00 | 768.79 | (768.79) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 52,050.70 | (52,050.70) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 36,620.97 | (36,620.97) |
| |
7210 - Fees and Other Charges | 0.00 | 3,939.75 | (3,939.75) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 20,930.57 | (20,930.57) |
| |
7243 - Educational/Training Services | 0.00 | 38,736.23 | (38,736.23) |
| |
7248 - Medical Services | 0.00 | 34,748.01 | (34,748.01) |
| |
7253 - Other Professional Services | 0.00 | 458,365.44 | (458,365.44) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 12,560.35 | (12,560.35) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | (9,636.45) | 9,636.45 |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 177,909.92 | (177,909.92) |
| |
7273 - Reproduction and Printing Services | 0.00 | 8,503.73 | (8,503.73) |
| |
7274 - Temporary Employment Agencies | 0.00 | 120,285.20 | (120,285.20) |
| |
7275 - Information Technology Services | 0.00 | 254,602.81 | (254,602.81) |
| |
7276 - Communication Services | 0.00 | 121,124.66 | (121,124.66) |
| |
7285 - Computer Services-Statewide Technology Center | 0.00 | 265,839.67 | (265,839.67) |
| |
7286 - Freight/Delivery Service | 0.00 | 4,776.41 | (4,776.41) |
| |
7291 - Postal Services | 0.00 | 59,958.03 | (59,958.03) |
| |
7299 - Purchased Contracted Services | 0.00 | 30,660.25 | (30,660.25) |
| |
7300 - Consumables | 0.00 | 25,832.12 | (25,832.12) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 1,292.50 | (1,292.50) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 27,458.28 | (27,458.28) |
| |
7310 - Chemicals and Gases | 0.00 | 3,711.31 | (3,711.31) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 70,314.79 | (70,314.79) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 5,477.14 | (5,477.14) |
| |
7354 - Leasehold Improvements - Expensed | 0.00 | 27.01 | (27.01) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 13,050.58 | (13,050.58) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 52,171.66 | (52,171.66) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | 125,756.71 | (125,756.71) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | (18,310.97) | 18,310.97 |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 25,082.41 | (25,082.41) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 724.50 | (724.50) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | (54,575.79) | 54,575.79 |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 174,153.58 | (174,153.58) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 15,276.68 | (15,276.68) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 29,655.58 | (29,655.58) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 615,331.93 | (615,331.93) |
| |
7470 - Rental of Space | 0.00 | 5,574.98 | (5,574.98) |
| |
7501 - Electricity | 0.00 | 10,675.18 | (10,675.18) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 31,282.70 | (31,282.70) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 182.12 | (182.12) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 39,541.38 | (39,541.38) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 28.93 | (28.93) |
| |
7518 - Telecommunications - Dedicated Data Circuit | 0.00 | 130.79 | (130.79) |
| |
7524 - Other Utilities | 0.00 | 329.00 | (329.00) |
| |
7526 - Waste Disposal | 0.00 | 5,012.41 | (5,012.41) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 50,074,664.08 | (50,074,664.08) |
| |
7621 - Grants - Council of Governments | 0.00 | 5,501,045.00 | (5,501,045.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1,098.34 | (1,098.34) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 2,412,999.01 | (2,412,999.01) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 28,221.77 | (28,221.77) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 1,483.42 | (1,483.42) |
| Total | 25,236,664.35 | 79,828,620.16 | (54,591,955.81) |